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上海雅仕(603329)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)204408.9180081.26503174.03305986.23130400.27
营业收入(万元)204408.9180081.26503174.03305986.23130400.27
营业总成本(万元)203306.9278816.71499154.25303654.40129345.43
营业成本(万元)192138.4674075.62479472.42290268.51120924.80
净利润(万元)1694.151006.593617.732853.841272.32
归属于母公司的净利润(万元)2032.63974.874246.713242.711425.85
营业利润(万元)1438.791320.305445.433916.771643.02
利润总额(万元)3282.831338.176076.994499.431788.81
少数股东损益(万元)-217.59-122.55-477.98-179.18-291.47
基本每股收益(元)0.10(元)0.06(元)0.27(元)0.20(元)0.07(元)
稀释每股收益(元)0.10(元)0.06(元)0.27(元)0.20(元)0.07(元)
非经常性损益(万元)1487.32--------
扣除非经常性损益后净利润(万元)545.31895.023245.922302.961192.53
总资产(万元)326670.21325766.72300116.02304058.15241574.99
总负债(万元)208121.20196290.18171620.66175979.85114833.23
归属于母公司股东权益合计(万元)110919.00112934.66111891.77111095.11109469.21
股东权益合计(万元)118549.01129476.54128495.36128078.29126741.77
实收资本(股本)(万元)20638.3115875.6215875.6215875.6215875.62
资本公积(万元)51082.4358110.3758110.3758110.3758098.64
未分配利润(万元)33839.2733257.7732282.9131691.2329874.37
经营活动产生的现金流量净额(万元)-27385.82-27702.62-45983.20-22051.87-14249.81
经营活动现金流入小计(万元)295043.73118078.55611297.73351665.89147662.47
经营活动现金流出小计(万元)322429.54145781.17657280.93373717.76161912.28
投资活动产生的现金流量净额(万元)-13308.49-4672.44-11307.59-9934.84-8323.80
投资活动现金流入小计(万元)125.00--2719.201594.08285.33
投资活动现金流出小计(万元)13433.494672.4414026.7811528.928609.13
筹资活动产生的现金流量净额(万元)37583.5130676.6058576.3257065.9123861.18
筹资活动现金流入小计(万元)105227.5358429.70101005.7079688.2732396.22
筹资活动现金流出小计(万元)67644.0227753.1042429.3822622.368535.04
期末现金及现金等价物余额(万元)42304.5043795.3145559.3069188.8445619.87
最后修改日期2025-08-282025-04-232025-04-232024-10-292025-08-28
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